| Net Cash Provided by (Used in) Operating Activities |
26M |
USD |
+61.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-41.3M |
USD |
-63.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-793K |
USD |
-107% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
225M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-16.1M |
USD |
-844% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
13.7M |
USD |
-60.2% |
Q4 2023 |
FY 2023 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
3.03M |
USD |
-32.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
108M |
USD |
-0.98% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
109M |
USD |
+0.34% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
15.3M |
USD |
|
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
75.3M |
USD |
+122% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
661K |
USD |
-70% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.67B |
USD |
+3.85% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
102K |
USD |
+2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
102K |
USD |
-93.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
538K |
USD |
-51.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
102K |
USD |
+2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
53.8M |
USD |
-11.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
102K |
USD |
+2% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
9.21M |
USD |
+1.92% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.44M |
USD |
|
Q4 2024 |
FY 2024 |
| Interest Expense |
23.5M |
USD |
+9.97% |
Q1 2024 |
Q1 2024 |